|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-054-001/104
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092079
|
24/05/2022
|
LAXMAN
|
3128002WL008184
|
LAXMAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097251
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/429
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092107
|
24/05/2022
|
SEETARAM
|
3128002WL008184
|
SEETARAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097252
|
|
SEETARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/101
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092078
|
24/05/2022
|
ALI HASAN
|
3128002WL008184
|
ALI HASAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097259
|
|
ALIHASAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/11
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092081
|
24/05/2022
|
NIRMALA
|
3128002WL008184
|
NIRMALA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097258
|
|
NIRMALA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/194
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092086
|
24/05/2022
|
SHIVPATI
|
3128002WL008184
|
SHIVPATI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097265
|
|
SHIVPATI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/306
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092092
|
24/05/2022
|
RITESH KUMAR
|
3128002WL008184
|
RITESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097260
|
|
RITESHKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/318
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092095
|
24/05/2022
|
MURARI
|
3128002WL008184
|
MURARI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097262
|
|
MURARI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/339
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092097
|
24/05/2022
|
PRINCE KUMAR
|
3128002WL008184
|
PRINCE KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097256
|
|
PRINCEKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/348
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092099
|
24/05/2022
|
RAM KHELAWAN
|
3128002WL008184
|
RAM KHELAWAN
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670097254
|
|
RAMKHELAWAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/374
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092100
|
24/05/2022
|
PRADEEP KUMAR
|
3128002WL008184
|
PRADEEP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097261
|
|
PRADEEPKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/407
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092102
|
24/05/2022
|
DEEPU NIGAM
|
3128002WL008184
|
DEEPU NIGAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097255
|
|
DEEPUNIGAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/419
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092104
|
24/05/2022
|
DILIP KUMAR
|
3128002WL008184
|
DILIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097257
|
|
DILIPKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/423
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092105
|
24/05/2022
|
RAVI KUMAR NIGAM
|
3128002WL008184
|
RAVI KUMAR NIGAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097263
|
|
RAVIKUMARNIGAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/424
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092106
|
24/05/2022
|
SARVESH KUMAR
|
3128002WL008184
|
SARVESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097264
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/410
(MOHOBATIYA BEHAR)
|
3128002000NRG23240520220092103
|
24/05/2022
|
priti
|
3128002WL008184
|
priti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670097253
|
|
priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|